FRN:
2171037
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
FCDL Comment:
MR1: The amount of the funding request was changed from $733.61 per month to $716.43 per month to remove the ineligible: Vendor Surcharges ($2.13), Insurance ($6.14), and Regulatory Cost Recovery Fees ($8.91).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,479.53
Last Date of Service:
Disbursed Amount:
$4,715.54
Payment Mode:
BEAR
Remaining:
$2,763.99
Last Date to Invoice:
2013-01-28
Monthly Cost:
$733.61
$716.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,803.32
$8,597.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,803.32
$8,597.16
Requested Amount:
$7,658.89
$7,479.53